| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17410131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik dieta listpag dt 17.12.2025, permbledhese e aut nentor -dhjetor 2025 |